Tax Account 46-302-05-023
Owners
BAK PAUL S/BAK PAULA A
PO BOX 20449
COLORADO CITY, CO 81019
Account Summary
| Account ID | 46-302-05-023 |
|---|---|
| Account Type | Real Estate |
| Location | 4224 OURAY ST COLORADO CITY |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,014.96 |
| Taxed incl Special Assessments | $3,014.96 |
| Paid | $3,014.96 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $3,014.96 | $0.00 | $0.00 | $3,014.96 | $0.00 | $0.00 | 11.2288 | 70L |
| 2024 REAL ESTATE TAXES | $2,565.28 | $0.00 | $0.00 | $2,565.28 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $2,589.80 | $0.00 | $0.00 | $2,589.80 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $2,207.74 | $0.00 | $0.00 | $2,207.74 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $209.70 | $0.00 | $0.00 | $209.70 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $193.62 | $0.00 | $0.00 | $193.62 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $437.12 | $0.00 | $0.00 | $437.12 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $195.62 | $0.00 | $3.91 | $199.53 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $437.88 | $0.00 | $8.76 | $446.64 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $196.10 | $0.00 | $5.88 | $201.98 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $427.78 | $0.00 | $12.83 | $440.61 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $185.30 | $10.00 | $11.11 | $206.41 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $426.18 | $0.00 | $17.05 | $443.23 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $184.97 | $10.00 | $9.25 | $204.22 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $426.46 | $0.00 | $17.06 | $443.52 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $186.12 | $0.00 | $9.31 | $195.43 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $187.58 | $0.00 | $7.50 | $195.08 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $187.64 | $0.00 | $0.00 | $187.64 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $188.08 | $0.00 | $0.00 | $188.08 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $152.80 | $10.00 | $9.17 | $171.97 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $147.38 | $0.00 | $5.90 | $153.28 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $157.84 | $0.00 | $6.31 | $164.15 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $155.74 | $0.00 | $6.23 | $161.97 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $152.60 | $10.00 | $9.16 | $171.76 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $142.12 | $10.00 | $8.53 | $160.65 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $33.06 | $0.00 | $0.00 | $33.06 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $31.88 | $10.00 | $2.23 | $44.11 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $33.12 | $0.00 | $0.00 | $33.12 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $34.96 | $0.00 | $0.00 | $34.96 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $34.80 | $0.00 | $0.00 | $34.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $31.78 | $0.00 | $0.00 | $31.78 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $31.82 | $0.00 | $0.00 | $31.82 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $31.84 | $0.00 | $0.00 | $31.84 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $30.62 | $0.00 | $0.00 | $30.62 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 36.91 | 37.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 35.86 | 36.22 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.23 | 25.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .59 | .60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2018-2019 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2016-2017 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .55 | .56 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2014-2015 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2012-2013 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .40 | .40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .41 | .41 | .00 | .00 |
| 2010-2011 | 303 | SA Colo City Dist Fee | 242.00 | 242.00 | .00 | .00 |
| 2008-2009 | 303 | SA Colo City Dist Fee | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000001398 | $-3,014.96 | $0.00 |
| 01/19/2026 | Bill | BAK PAUL S/BAK PAULA A | $3,014.96 | $3,014.96 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-2,529.06 | $0.00 |
| 02/18/2025 | PAYMENT | 2024 - Bill Payment | $-36.22 | $2,529.06 |
| 01/01/2025 | Bill | 2024 Tax Bill | $2,565.28 | $2,565.28 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-2,553.58 | $0.00 |
| 03/29/2024 | PAYMENT | 2023 - Bill Payment | $-36.22 | $2,553.58 |
| 01/01/2024 | Bill | 2023 Tax Bill | $2,589.80 | $2,589.80 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-2,182.26 | $0.00 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.48 | $2,182.26 |
| 01/01/2023 | Bill | 2022 Tax Bill | $2,207.74 | $2,207.74 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-0.60 | $0.00 |
| 02/15/2022 | PAYMENT | 2021 - Bill Payment | $-209.10 | $0.60 |
| 01/01/2022 | Bill | 2021 Tax Bill | $209.70 | $209.70 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-0.56 | $0.00 |
| 03/22/2021 | PAYMENT | 2020 - Bill Payment | $-193.06 | $0.56 |
| 01/01/2021 | Bill | 2020 Tax Bill | $193.62 | $193.62 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-242.00 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-0.56 | $242.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-194.56 | $242.56 |
| 04/06/2020 | LIEN | 2013 Tax Lien - Canceled | $-448.23 | $437.12 |
| 04/06/2020 | LIEN | 2012 Tax Lien - Canceled | $-209.22 | $885.35 |
| 04/06/2020 | LIEN | 2011 Tax Lien - Canceled | $-448.52 | $1,094.57 |
| 04/06/2020 | LIEN | 2010 Tax Lien - Canceled | $-200.43 | $1,543.09 |
| 04/06/2020 | LIEN | 2009 Tax Lien - Canceled | $-200.08 | $1,743.52 |
| 04/06/2020 | LIEN | 2006 Tax Lien - Canceled | $-183.97 | $1,943.60 |
| 03/26/2020 | LIEN | 2018 Tax Lien - Canceled | $-204.53 | $2,127.57 |
| 03/26/2020 | LIEN | 2017 Tax Lien - Canceled | $-451.64 | $2,332.10 |
| 03/26/2020 | LIEN | 2016 Tax Lien - Canceled | $-206.98 | $2,783.74 |
| 03/26/2020 | LIEN | 2015 Tax Lien - Canceled | $-445.61 | $2,990.72 |
| 03/26/2020 | LIEN | 2014 Tax Lien - Canceled | $-218.41 | $3,436.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $437.12 | $3,654.74 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-0.57 | $3,217.62 |
| 06/20/2019 | PAYMENT | 2018 - Bill Payment | $-198.96 | $3,218.19 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $204.53 | $3,417.15 |
| 06/20/2019 | INTEREST | 2018 Interest/Penalty | $3.91 | $3,212.62 |
| 01/01/2019 | Bill | 2018 Tax Bill | $195.62 | $3,208.71 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-246.84 | $3,013.09 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-0.57 | $3,259.93 |
| 06/21/2018 | PAYMENT | 2017 - Bill Payment | $-199.23 | $3,260.50 |
| 06/21/2018 | INTEREST | 2017 Interest/Penalty | $8.76 | $3,459.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $451.64 | $3,450.97 |
| 01/01/2018 | Bill | 2017 Tax Bill | $437.88 | $2,999.33 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-201.57 | $2,561.45 |
| 07/06/2017 | PAYMENT | 2016 - Bill Payment | $-0.41 | $2,763.02 |
| 07/06/2017 | INTEREST | 2016 Interest/Penalty | $5.88 | $2,763.43 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $206.98 | $2,757.55 |
| 01/01/2017 | Bill | 2016 Tax Bill | $196.10 | $2,550.57 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-498.52 | $2,354.47 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $0.41 | $2,852.99 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $249.26 | $2,852.58 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-381.88 | $2,603.32 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $190.94 | $2,985.20 |
| 07/01/2016 | PAYMENT | 2015 - Bill Payment | $-0.82 | $2,794.26 |
| 07/01/2016 | INTEREST | 2015 Interest/Penalty | $12.83 | $2,795.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $445.61 | $2,782.25 |
| 01/01/2016 | Bill | 2015 Tax Bill | $427.78 | $2,336.64 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.42 | $1,908.86 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-195.99 | $1,909.28 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $2,105.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $11.11 | $2,115.27 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $2,104.16 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $218.41 | $2,094.16 |
| 01/01/2015 | Bill | 2014 Tax Bill | $185.30 | $1,875.75 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-191.13 | $1,690.45 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.42 | $1,881.58 |
| 08/25/2014 | PAYMENT | 2013 - Bill Payment | $-251.68 | $1,882.00 |
| 08/25/2014 | INTEREST | 2013 Interest/Penalty | $17.05 | $2,133.68 |
| 06/20/2014 | LIEN | 2013 Tax Lien | $448.23 | $2,116.63 |
| 01/01/2014 | Bill | 2013 Tax Bill | $426.18 | $1,668.40 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-0.43 | $1,242.22 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-193.79 | $1,242.65 |
| 09/27/2013 | PAYMENT | 2012 - Bill Payment | $-10.00 | $1,436.44 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $9.25 | $1,446.44 |
| 09/27/2013 | INTEREST | 2012 Interest/Penalty | $10.00 | $1,437.19 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $209.22 | $1,427.19 |
| 01/01/2013 | Bill | 2012 Tax Bill | $184.97 | $1,217.97 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-191.84 | $1,033.00 |
| 08/27/2012 | PAYMENT | 2011 - Bill Payment | $-251.68 | $1,224.84 |
| 08/27/2012 | INTEREST | 2011 Interest/Penalty | $17.06 | $1,476.52 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $448.52 | $1,459.46 |
| 01/01/2012 | Bill | 2011 Tax Bill | $426.46 | $1,010.94 |
| 11/01/2011 | PAYMENT | 2010 - Bill Payment | $-195.43 | $584.48 |
| 11/01/2011 | INTEREST | 2010 Interest/Penalty | $9.31 | $779.91 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $200.43 | $770.60 |
| 01/01/2011 | Bill | 2010 Tax Bill | $186.12 | $570.17 |
| 08/25/2010 | PAYMENT | 2009 - Bill Payment | $-195.08 | $384.05 |
| 08/25/2010 | INTEREST | 2009 Interest/Penalty | $7.50 | $579.13 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $200.08 | $571.63 |
| 01/01/2010 | Bill | 2009 Tax Bill | $187.58 | $371.55 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-187.64 | $183.97 |
| 01/01/2009 | Bill | 2008 Tax Bill | $187.64 | $371.61 |
| 02/26/2008 | PAYMENT | 2007 - Bill Payment | $-188.08 | $183.97 |
| 01/01/2008 | Bill | 2007 Tax Bill | $188.08 | $372.05 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-161.97 | $183.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $345.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $355.94 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $9.17 | $345.94 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $183.97 | $336.77 |
| 06/18/2007 | LIEN | 2005 Tax Lien - Canceled | $-158.28 | $152.80 |
| 06/18/2007 | LIEN | 2004 Tax Lien - Canceled | $-169.15 | $311.08 |
| 06/18/2007 | LIEN | 2003 Tax Lien - Canceled | $-166.97 | $480.23 |
| 06/18/2007 | LIEN | 2002 Tax Lien - Canceled | $-175.76 | $647.20 |
| 01/01/2007 | Bill | 2006 Tax Bill | $152.80 | $822.96 |
| 08/23/2006 | PAYMENT | 2005 - Bill Payment | $-153.28 | $670.16 |
| 08/23/2006 | INTEREST | 2005 Interest/Penalty | $5.90 | $823.44 |
| 06/20/2006 | LIEN | 2005 Tax Lien | $158.28 | $817.54 |
| 01/01/2006 | Bill | 2005 Tax Bill | $147.38 | $659.26 |
| 08/18/2005 | PAYMENT | 2004 - Bill Payment | $-164.15 | $511.88 |
| 08/18/2005 | INTEREST | 2004 Interest/Penalty | $6.31 | $676.03 |
| 06/20/2005 | LIEN | 2004 Tax Lien | $169.15 | $669.72 |
| 01/01/2005 | Bill | 2004 Tax Bill | $157.84 | $500.57 |
| 08/11/2004 | PAYMENT | 2003 - Bill Payment | $-161.97 | $342.73 |
| 08/11/2004 | INTEREST | 2003 Interest/Penalty | $6.23 | $504.70 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $166.97 | $498.47 |
| 01/01/2004 | Bill | 2003 Tax Bill | $155.74 | $331.50 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-161.76 | $175.76 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $337.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $9.16 | $347.52 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $338.36 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $175.76 | $328.36 |
| 01/15/2003 | LIEN | 2001 Redemption Payment | $-177.14 | $152.60 |
| 01/15/2003 | LIEN | 2001 Redemption Interest/Fee | $12.49 | $329.74 |
| 01/01/2003 | Bill | 2002 Tax Bill | $152.60 | $317.25 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-150.65 | $164.65 |
| 10/24/2002 | PAYMENT | 2001 - Bill Payment | $-10.00 | $315.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $8.53 | $325.30 |
| 10/24/2002 | INTEREST | 2001 Interest/Penalty | $10.00 | $316.77 |
| 10/22/2002 | LIEN | 2001 Tax Lien | $164.65 | $306.77 |
| 01/01/2002 | Bill | 2001 Tax Bill | $142.12 | $142.12 |
| 03/07/2001 | PAYMENT | 2000 - Bill Payment | $-33.06 | $0.00 |
| 02/14/2001 | LIEN | 1999 Redemption Payment | $-57.52 | $33.06 |
| 02/14/2001 | LIEN | 1999 Redemption Interest/Fee | $9.41 | $90.58 |
| 01/01/2001 | Bill | 2000 Tax Bill | $33.06 | $81.17 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-34.11 | $48.11 |
| 11/06/2000 | PAYMENT | 1999 - Bill Payment | $-10.00 | $82.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $2.23 | $92.22 |
| 11/06/2000 | INTEREST | 1999 Interest/Penalty | $10.00 | $89.99 |
| 11/01/2000 | LIEN | 1999 Tax Lien | $48.11 | $79.99 |
| 01/01/2000 | Bill | 1999 Tax Bill | $31.88 | $31.88 |
| 03/11/1999 | PAYMENT | 1998 - Bill Payment | $-32.66 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $32.66 | $32.66 |
| 02/03/1998 | PAYMENT | 1997 - Bill Payment | $-33.12 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $33.12 | $33.12 |
| 04/25/1997 | PAYMENT | 1996 - Bill Payment | $-34.96 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $34.96 | $34.96 |
| 01/24/1996 | PAYMENT | 1995 - Bill Payment | $-34.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $34.80 | $34.80 |
| 01/19/1995 | PAYMENT | 1994 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $31.78 | $31.78 |
| 01/24/1994 | PAYMENT | 1993 - Bill Payment | $-31.78 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $31.78 | $31.78 |
| 01/21/1993 | PAYMENT | 1992 - Bill Payment | $-31.82 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $31.82 | $31.82 |
| 01/31/1992 | PAYMENT | 1991 - Bill Payment | $-31.84 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $31.84 | $31.84 |
| 02/08/1991 | PAYMENT | 1990 - Bill Payment | $-30.62 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $30.62 | $30.62 |